Senior Audit Analyst

Description

Job Summary: We are seeking a Senior Audit Analyst with experience in risk management, internal control, and auditing to execute audit plans, develop risk matrices, and support the implementation of controls. Key Highlights: 1. Execution of audit plans at administrative offices and mining units. 2. Preparation of risk matrices and follow-up on recommendations. 3. Support in implementing and improving internal controls. ### **Alpayana** Posted on 26/03/2026 1 vacancy available Full Time On-site Not specified Auditing Requirements Bachelor's degree and/or professional title in Mining Engineering, Industrial Engineering, Accounting, or related fields. Additional studies in Risk Management, Auditing, and/or Processes. More than 5 years of experience in risk management, internal control, and auditing within industrial or mining companies. SAP HANA / R3 Intermediate / Advanced Excel Power BI (preferred) Responsibilities Execution of the Audit Plan at the administrative office and various mining units. Preparation of risk matrices by process and mining unit. Follow-up on recommendations outlined in audit reports. Support process owners in implementing and improving internal controls. Drafting of internal control and audit reports. Handling fraud cases and conflicts of interest. Training internal users on risk-related topics. Other duties assigned by management. ### **Senior Audit Analyst** #### **Alpayana** Peru, Lima, Lima We are Alpayana, a mining group committed to sustainable mining, positively contributing to our environment through every action we undertake. Our mining units — Americana, Iscaycruz, Yauliyacu, and Morococha — are located in Lima and Junín.